TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
National Sweden Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
530,452
|
541,911 | |
| Financial expenses |
1,447
|
1,783 | |
| Earnings before taxes |
17,990
|
30,917 | |
| EBITDA |
34,412
|
45,326 | |
| Total assets |
429,439
|
429,846 | |
| Current assets |
283,420
|
287,179 | |
| Current liabilities |
106,608
|
105,575 | |
| Equity capital |
252,940
|
238,313 | |
| - share capital |
3,600
|
3,600 | |
| Employees (average) |
270
|
270
|
257 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
58.9%
|
55.4% | |
| Turnover per employee |
1,965
|
2,109 | |
| Profit as a percentage of turnover |
3.4%
|
5.7% | |
| Return on assets (ROA) |
4.5%
|
7.6% | |
| Current ratio |
265.9%
|
272.0% | |
| Return on equity (ROE) |
7.1%
|
13.0% | |
| Change turnover |
-11,459
|
-6,817 | |
| Change turnover % |
17%
|
-2%
|
-1% |
| Chg. No. of employees |
0
|
13
|
-10 |
| Chg. No. of employees % |
0%
|
5%
|
-4% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.